Property
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Description |
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Received Invoice Id Mandatory.
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Invoice year. Optional. Readonly.
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Invoice number. Optional. Readonly.
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DocumentNumbering |
class DocumentNumbering. Document numbering. Optional.
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Document reference Mandatory.
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Customer |
class Customer. Customer. Mandatory.
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Employee |
class Employee. Employee. Optional.
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Analytic |
class Analytic. Analytic. Optional.
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Currency |
class Currency. Currency. Mandatory.
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Invoice date Mandatory.
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Date of transaction Mandatory.
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Invoice due date Mandatory.
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Received date Mandatory.
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Amount of invoice Mandatory.
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Amount of invoice in domestic currency Mandatory.
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Received invoice status:
- P – Confirmed,
- O – Draft,
- Z - Rejected,
Optional. Readonly. Max length: 1.
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BankAccount |
class BankAccount. Customer Bank Account Optional.
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Payment Reference Type:
Optional. Max length: 2.
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Payment reference model Optional.
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Payment reference number Optional.
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Notes Optional.
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Payment type:
- D – Payment order,
- N – No payment order,
- Z – Paid by private undertaking,
- P – Paid by employee,
- R – Using another account,
- B – Cash book,
Optional. Max length: 1.
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RevenueExpense |
Expense when paid by cash book Optional.
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CashRegister |
Cash register when paid by cash book Optional.
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Date of expense when paid by cash book Optional.
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Recurring Invoice:
Optional. Max length: 1.
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Payment status:
- Placan – Paid,
- DelnoPlacanZapadel – Partially paid, Overdue
- DelnoPlacanNezapadel – Partially paid, Not yet due
- NeplacanZapadel – Unpaid, Overdue,
- NeplacanNezapadel – Unpaid, Not yet due
- Osnutek – Draft,
- Avans – Advance payment
Optional. Readonly. Max length: 20.
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Invoice value Optional. Readonly.
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Paid value Optional. Readonly.
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Optional.
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Row version is used for concurrency check.
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